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← OTC-IP Tower

🛒 O-070 — Manage Backorders (IP)

O Order Management (IP)

📄 Systems Architecture Document 📋 RICEFW Tracker 🧪 Testing Report

RICEFW Objects (5.11 OTC IP - Order Management)

📋 82 objects ✅ 81 complete (99%) ⏳ 1 pending
Object IDTypeDescriptionStatusAssessment
OTCC056303.ConversionOpen Sales Order Conversion for IP R3 release10. Object Complete
OTCC056403.ConversionCustomer Material Info Record Conversion for IP R3 release10. Object Complete
OTCC063603.ConversionOutput Condition (Sales) Conversion for IP R3 release10. Object Complete
OTCC071703.ConversionPricing Condition records conversion10. Object Complete
OTCC080203.ConversionCustom Z table(DH) DH tables data conversion from ECC to S4 for IP10. Object Complete
OTCE0002_IP04.EnhancementPopulate Incoterms and Shipping conditions from Ship to party10. Object Complete
OTCE007904.EnhancementImplement duplicate PO check validations for order create and change10. Object Complete
OTCE008004.EnhancementIP: Pricing Date determination based on RGID and CGID10. Object Complete
OTCE008304.EnhancementPrice Swamp program for order repricing10. Object Complete
OTCE008404.EnhancementNotification when Multiple Schedule lines are created10. Object Complete
OTCE008604.EnhancementImplement Minimum order quantity (MOQ) and Delivery unit increment check vali...10. Object Complete
OTCE008704.EnhancementImplement sales order cancellation control on order changes through B2B & WOM10. Object Complete
OTCE008804.EnhancementDetermine sale orders to trigger availability check with BY10. Object Complete
OTCE019104.EnhancementGenerate Order e-Ack’s in sales order to customer in accordance with specific...10. Object Complete
OTCE040604.EnhancementImplement a warning and hold  for the sales order line item having material w...10. Object Complete
OTCE044004.EnhancementImplement NCNR (non-cancellable / non reschedule) and NCNRR (non-cancellable ...10. Object Complete
OTCE044304.EnhancementEnhancement to include the API custom field, S4 custom fields and append to t...10. Object Complete
OTCE044404.EnhancementCredit/Debit Memo Approval Workflow10. Object Complete
OTCE048904.EnhancementEnhancement to support outbound interface from S4 to IRC2 (Intel registration...10. Object Complete
OTCE052204.EnhancementEnhancement to put billing block at the line-item level for IRC2 (Intel Regis...10. Object Complete
OTCE052304.EnhancementEnhancement to put user status hold on IRC2 (Intel Registration Center) relev...10. Object Complete
OTCE052404.EnhancementEnhancement to support inbound interface from IRC2 (Intel Registration Center...10. Object Complete
OTCE057704.EnhancementList of fields that needs to be mapped to Order promiser Adaptor for order co...10. Object Complete
OTCE057804.EnhancementEnhancement to create custom table which will log Blue Yonder Order promiser ...10. Object Complete
OTCE057904.EnhancementEnhancement to extend standard table which will record fixed plant and fixed ...10. Object Complete
OTCE064004.EnhancementEnhancement to support inbound interface 4B3 consignment issue10. Object Complete
OTCE064104.EnhancementEnhancement to determine transportation zone based on country key and region ...10. Object Complete
OTCE065804.EnhancementIP-Intel Federal To capture DPAS Rating from Dassian table on Sales Order and...10. Object Complete
OTCE068304.EnhancementEnhancement request for adding End customer partner in Pricing Catalogue and ...10. Object Complete
OTCE071204.EnhancementSold to party & Ship to party customer codes determination based on DUNS & DU...10. Object Complete
OTCE071304.EnhancementIP End customer CI :Custom Validations to be accommodated for Price masking c...10. Object Complete
OTCE071404.EnhancementRequirement is to Update CPN when there is a change in MMID of SOLI MMID trig...10. Object Complete
OTCE071504.EnhancementPIP 2A1 Interface: Custom Program to update Price catalogue10. Object Complete
OTCE071804.EnhancementPricing routines for Order SIM price calculations10. Object Complete
OTCE071904.EnhancementUtility program for open sales order conversion for IP OM team, that will be ...06. Dev In Progress
OTCE074104.EnhancementEnhancement to standard SAP report V_NLN to generate prices for Order SIM by ...10. Object Complete
OTCE074204.EnhancementCreate CHM condition records(ZADC & ZSDC) from Order SIM output10. Object Complete
OTCE079504.EnhancementCustom Z table(DH) creation & updates to the outbound order acknowledgements10. Object Complete
OTCE084404.EnhancementEnhancement to create Fiori report which will expose custom table data (Non d...10. Object Complete
OTCE096504.EnhancementImplementation of an enhancement to replicate sales order blocks and holds fr...10. Object Complete
OTCE096604.EnhancementImplementation of an enhancement to add DNI(Do not improve) flag to SO1 after...10. Object Complete
OTCE097504.EnhancementImplementation of an enhancement to restrict deletion of the material line it...10. Object Complete
OTCE102604.EnhancementEnhancement for copying Data / referencing from SO1 to SO2 for SO PO 2DN model.10. Object Complete
OTCE102704.EnhancementEnhancement for Sold To and ShipTo determination for SO2  & KB order sales or...10. Object Complete
OTCE102804.EnhancementDetermine Confirmed Delivery date in sales orders at schedule line level base...10. Object Complete
OTCE110804.Enhancement2DN_Enhancement to create KB order from staging table & to update staging tab...10. Object Complete
OTCE111204.EnhancementEnhancement to restrict ‘plant code’ changes in sale orders in change mode fo...10. Object Complete
OTCE111504.EnhancementEMS_Enhancement for S4 validation of hardware and service warranty orders lin...10. Object Complete
OTCE119804.EnhancementEnhancement to AIF capabilities on access and notifications10. Object Complete
OTCE119904.EnhancementEnhancement to determine PO number based on SoldTo & MMID maintained in a BRF...10. Object Complete
OTCE124804.EnhancementIFL Enhancements Add custom fields to enable Dassian flow down10. Object Complete
OTCE170304.EnhancementPRMP Role needs to be sent to CHM from S4 to create Channel Partner Role in CHM10. Object Complete
OTCF0004_IP05.FormOrder acknowledgment and confirmation to the customer10. Object Complete
OTCI003702.InterfaceEnable WOM - Order Create10. Object Complete
OTCI003802.InterfaceEnable EDI - Order Create10. Object Complete
OTCI004002.InterfaceEnable MySamples - Sample Order Create10. Object Complete
OTCI005802.InterfaceEnable MySamples - Sample Order Change10. Object Complete
OTCI006002.InterfaceEnable EDI  - Order Change10. Object Complete
OTCI006102.InterfaceEnable WOM  - Order Change10. Object Complete
OTCI008102.InterfaceInterface between IPAR and S4 needed for pricing feeds10. Object Complete
OTCI008202.InterfaceInterface between MyDeals and S4 needed for pricing feeds10. Object Complete
OTCI008502.InterfaceOutbound Interface from S4HANA to WOM to Share order confirmation data10. Object Complete
OTCI025702.InterfaceEnable EDI 865 – Order change acknowledgment to B2B customer10. Object Complete
OTCI025802.InterfaceEnable EDI 855 – Order Acknowledgment to B2B customer10. Object Complete
OTCI041302.InterfaceWOM users should be able to verify/simulate orders details before submitting ...10. Object Complete
OTCI041402.InterfaceOrder create 4B3 - Consignment Issue10. Object Complete
OTCI041702.InterfaceInterface to Maintain Customer Part numbers in CMIR in S4 through WOM10. Object Complete
OTCI042602.InterfaceOutbound interface to IRC2 (Intel registration center) B-app upon order create10. Object Complete
OTCI043502.InterfaceInbound interface from IRC2 (Intel Registration Center) B-app to S4 against o...10. Object Complete
OTCI043802.InterfaceEnable PIP 3A7 – transmit significant sales order changes to the B2B customer...10. Object Complete
OTCI043902.InterfaceEnable PIP 3A6 – transmit order status to the B2B customer (outbound interface)10. Object Complete
OTCI054002.InterfaceInbound Interface from WOM to S4 HANA to fetch the list of order Acknowledgem...10. Object Complete
OTCI066102.InterfaceInbound KL Order Creation from ALPS to S/410. Object Complete
OTCI071602.InterfacePIP 2A1 Interface to Distribute10. Object Complete
OTCI087602.InterfaceInbound interface to S4 HANA from PDH system to get dampened and Non Dampened...10. Object Complete
OTCI117902.InterfaceEMS_Outbound interface to OL (Orchestration layer) for activation key generat...10. Object Complete
OTCI118002.InterfaceEMS_Inbound Interface for Capturing Hardware SO and Line-Item Details into se...10. Object Complete
OTCI125902.InterfaceOutbound interface from S4 HANA to WOM to send the product information10. Object Complete
OTCI149802.InterfaceInbound Interface from WOM to S4 HANA to send Customer Hierarchy10. Object Complete
OTCI156802.InterfaceInbound Interface from WOM to S4 HANA to send Shipment and tracking information10. Object Complete
OTCM028_IP12.Manual ConversionOpen Quantity Contract10. Object Complete
OTCR096701.ReportDeveloping a report for the 2DN model where we can view the E2E flow in one r...10. Object Complete

Defects (JIRA)

🐛 151 total 🔴 92 critical 9 open 142 resolved
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